Senior Manager, Operations Accounting - Fixed Assets
About the role
Oversee the Fixed Asset Accounting team and lead all related reporting activities for all Fixed Assets and associated Inventories.
Manage the period-end financial close process (fiscal month, quarter, and year-end)
Ensure the accuracy and completeness of lease models, period-end account reconciliations and journal entries
Prepare and review analyses for our Fixed Asset and Inventory and ensure proper accounting of all related transactions
Provide support to Tax and Financial Reporting and adhere to external reporting timelines
Work closely with the Head of Accounting Operations as well as the Technical Accounting team to address and document complex issues
Maintain ownership of SOX key controls related to owned accounts and processes
Facilitate internal and external audits, ensuring timely and accurate responses to information requests
Continuously evaluate SOX controls and implement necessary changes in collaboration with Internal Audit
Review existing processes to identify improvement opportunities, focusing on simplification and optimization
Drive the reduction of the close timeline by streamlining close-related activities
Evaluate and implement accounting and operational policies to improve accuracy and compliance
Aid in implementing changes due to new accounting standards and regulatory changes
Provide continuous training and leadership to the Team
Perform quarterly check-ins and annual performance reviews for direct reports
Establish goals for direct reports aligned with departmental and company objectives
Manage team workload and structure to ensure balance and alignment with individual skillsets
Build and maintain relationships with business leaders to enhance cross-functional collaboration
Responsibilities
- Oversee the Fixed Asset Accounting team and lead all related reporting activities for all Fixed Assets and associated Inventories.
- Manage the period-end financial close process (fiscal month, quarter, and year-end).
- Ensure the accuracy and completeness of lease models, period-end account reconciliations and journal entries.
- Prepare and review analyses for our Fixed Asset and Inventory and ensure proper accounting of all related transactions.
- Provide support to Tax and Financial Reporting and adhere to external reporting timelines.
- Work closely with the Head of Accounting Operations as well as the Technical Accounting team to address and document complex issues.
- Maintain ownership of SOX key controls related to owned accounts and processes.
- Facilitate internal and external audits, ensuring timely and accurate responses to information requests.
- Continuously evaluate SOX controls and implement necessary changes in collaboration with Internal Audit.
- Review existing processes to identify improvement opportunities, focusing on simplification and optimization.
- Drive the reduction of the close timeline by streamlining close-related activities.
- Evaluate and implement accounting and operational policies to improve accuracy and compliance.
- Aid in implementing changes due to new accounting standards and regulatory changes.
- Provide continuous training and leadership to the Team.
- Perform quarterly check-ins and annual performance reviews for direct reports.
- Establish goals for direct reports aligned with departmental and company objectives.
- Manage team workload and structure to ensure balance and alignment with individual skillsets.
- Build and maintain relationships with business leaders to enhance cross-functional collaboration.
Requirements
- 6+ years’ accounting and financial reporting experience with experience.
- Bachelor’s degree in Accounting, Finance, or Business (or equivalent) required.
- Professional qualification (e.g., ACA/CPA/CMA/CA) required.
- Comfortable with large data sets and finding ways to simplify information.
- NetSuite experience preferred.
- Process- and data-driven with strong analytical judgment; proactive, organized, and adaptable in a dynamic environment.
- Excellent interpersonal, written, and verbal communication; growth mindset and commitment to continuous learning.
Qualifications
- 6+ years’ accounting and financial reporting experience with experience.
- Bachelor’s degree in Accounting, Finance, or Business (or equivalent) required.
- Professional qualification (e.g., ACA/CPA/CMA/CA) required.
- Comfortable with large data sets and finding ways to simplify information.
- NetSuite experience preferred.
- Process- and data-driven with strong analytical judgment; proactive, organized, and adaptable in a dynamic environment.
- Excellent interpersonal, written, and verbal communication; growth mindset and commitment to continuous learning.
Skills
- Strong understanding of accounting principles and practices.
- Experience with financial reporting and analysis.
- Ability to manage multiple projects simultaneously.
- Knowledge of SOX compliance and internal controls.
- Proficiency in Microsoft Office Suite.
- Experience with NetSuite or similar ERP systems.
- Strong problem-solving and decision-making skills.
- Excellent organizational and time management skills.
- Ability to communicate effectively with various levels of the organization.
Benefits
- Medical, dental, and vision insurance - 100% paid for by CoreWeave.
- Company-paid Life Insurance.
- Voluntary supplemental life insurance.
- Short and long-term disability insurance.
- Flexible Spending Account (FSA).
- Health Savings Account (HSA).
- Tuition Reimbursement.
- Ability to Participate in Employee Stock Purchase Program (ESPP).
- Mental Wellness Benefits through Spring Health.
- Family-Forming support provided by Carrot.
- Paid Parental Leave.
- Flexible, full-service childcare support with Kinside.
- 401(k) with a generous employer match.
- Flexible PTO.
- Catered lunch each day in our office and data center locations.
- A casual work environment.
- A work culture focused on innovative disruption.
Pay
The base salary range for this role is $135,000 to $180,000. The starting salary will be determined by job-related knowledge, skills, experience, and the market location. We strive for both market alignment and internal equity when determining compensation.
Schedule
Not specified.